|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-027-006/2156-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680488
|
19/09/2022
|
Pravin raja
|
2906005WL065112
|
Pravin raja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pravin raja
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-006/2160-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680489
|
19/09/2022
|
Gengammal
|
2906005WL065112
|
Gengammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gengammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-006/2215-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680490
|
19/09/2022
|
Sathiyakumar
|
2906005WL065112
|
Sathiyakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathiyakumar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/115-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680491
|
19/09/2022
|
Magesh
|
2906005WL065112
|
Magesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Magesh
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/117-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680492
|
19/09/2022
|
Ganesan
|
2906005WL065112
|
Ganesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ganesan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/1284-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680494
|
19/09/2022
|
Anthoniyammal
|
2906005WL065112
|
Anthoniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anthoniyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/1284-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680493
|
19/09/2022
|
Uthayaraja
|
2906005WL065112
|
Uthayaraja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Uthayaraja
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/129-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680496
|
19/09/2022
|
Senthamilselvan
|
2906005WL065112
|
Senthamilselvan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Senthamilselvan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/143-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680498
|
19/09/2022
|
Govindasamy
|
2906005WL065112
|
Govindasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Govindasamy
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/1798-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680506
|
19/09/2022
|
Murugan
|
2906005WL065112
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/2015-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680509
|
19/09/2022
|
Kamala
|
2906005WL065112
|
Kamala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kamala
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/213-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680510
|
19/09/2022
|
Ramarajan
|
2906005WL065112
|
Ramarajan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramarajan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/2132-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680511
|
19/09/2022
|
Ananthi
|
2906005WL065112
|
Ananthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ananthi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/2199-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680512
|
19/09/2022
|
Sivakandan
|
2906005WL065112
|
Sivakandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivakandan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/220-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680513
|
19/09/2022
|
Elumalai
|
2906005WL065112
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Elumalai
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/2235-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680514
|
19/09/2022
|
Kasi
|
2906005WL065112
|
Kasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/350-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680531
|
19/09/2022
|
Kamatchi
|
2906005WL065112
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kamatchi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/487-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680547
|
19/09/2022
|
Indra
|
2906005WL065112
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indra
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/681-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680557
|
19/09/2022
|
Vallarasu
|
2906005WL065112
|
Vallarasu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vallarasu
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-027-027/717-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680561
|
19/09/2022
|
Bhuvaneshwari
|
2906005WL065112
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhuvaneshwari
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-027-027/963-A
(Mel Sholankuppam)
|
2906005000NRG23190920222680571
|
19/09/2022
|
Kuppu
|
2906005WL065112
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31716
|
31716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31716
|
31716
|
|
|
|
|
|
|
|